## 



## 

||||||||Notes|2020|2019|
|---|---|---|---|---|---|---|---|---|---|
|Current|Assets|||||||||
|||||Cash Held||||||
|||||Current|Account|||36,980|25,335|
|||||Deposit|Account|||2,541|2,477|
|||||Debtors|8|Prepayments|13|||
|||||Total Current Assets||||39,521|27,812|
|Liabilities||||||||||
|||||Creditors|||14|||
|||||Total Liabilities||||||
|||||Total Net||Assets||39,521|27,812|
|Represented|||by|||||||
|General|Fund|||||||||
|||||Brought|forward|||10,806|3,625|
|||||Movement||this year||22,920|7,181|
|||||General|Fund Total||16|33,726|10,806|
|Restricted||Funds||||||||
|||||Brought|forward|||17,006||
|||||Movement||this year||(11,211)|17,006|
|||||Restricted||Funds Total||5,795|17,006|
|Total Funds||||||||39,521|27,812|





## 

|||||||||Notes|General|Ignite|2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||E|
|Incoming|Resources||||||||||||
||||Earned Income||||||||||
||||Voluntary|Income|||||126,545||126,545|111,763|
||||Restricted|Fund Income||||||||19,570|
|Total Incoming||Resources|||||||126,545||126,545|131333|
|Resources|Used||||||||||||
||||Administration|||8 Management|||1,220||1,220|1,676|
||||Fundraising||8|Publicity|||1,363||1,363|2,006|
||||Grants||||||612||612|350|
||||Restricted|Fund Grants|||||5,795||5,795|831|
||||Towards our||Primary||Purpose||105,846||105,846|102,230|
|Total Resources|||Used||||||114,836||114,836|107,093|
|Funds Transferred||||||||10|||||
||||Unrestricted||||||11,211||||
||||Restricted|||||||(11,211)|||
|Net Incoming I(Outgoing)||||ofResources|||||22,920|(11,211)|11,709|24,240|
|Funds brought||forward|||||||||||
||||Unrestricted||||||10,806||10,806|3,625|
||||Restricted||||||5,795|11,211|17,006||
||||Total||||||16,601|11,211|27,812|3,625|
|Funds Carried||Forward|||||||||||
||||Unrestricted||||||39,521||39,521|10,806|
||||Restricted|||||||||17,006|
||||Total||||||39,521||39,521|27,812|





## 

## 




|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||General|Ignite|||
|5.Administration<br>&Management||||||||
||Auditing|||150||150|175|
||Bank Charges|||380||380|380|
||Church<br>Office|||||||
||Printing,<br>Postage, Stationery|||590||690|1,121|
|||||1,220||1,220|1,676|
|6.Fundraising|& Publicity|||||||
||Advertising|||1,363||1,363|2,006|
|||||1,363||1,363|2,006|
|7.Grants||||||||
||Relief &Development||Overseas|612||612|350|
||Grants|||||||
|||||612||612|350|
|8.Restricted|Fund Grants|||||||
||The Umbrella|Project||5,795||5,795||
||Mozambique|Appeal|||||731|
||Other||||||100|
|||||5,795||5,795|831|
|9.Towards our Primary<br>Purpose||||||||
||Accomodation|incl Room Hire||13,958||13,958|17,367|
||Church<br>Family|||700||700||
||Conferences||||||75|
||Evangelism|||1,288||1,288|3,047|
||Food &Catering|||849||849|487|
||Gifts to the Needy|||1,201||1,201|835|
||Hospitality||||||708|
||Insurance|||852||852|657|
||Items for meetings|||2,178||2,178|631|
||Kids work|||201||201|238|
||Licence|||796||796|446|
||Mileage|||2,098||2,098|3,508|
||Ministry|||||||
||Ministry GIRs|||7,635||7,635|8,400|
||Music & Equipment|||92||92||
||Pastoral|||3,760||3,760|348|
||Professional|Fees||||||
||Repairs &Maintenance|||||||
||Sundry|||214||214|576|
||Telephone|||955||955|767|
||Teaching|||129||129||
||Wages|||68,940||68,940|64,140|
|||||105,846||105,846|102,230|





## 

## 

## 

## 

## 

## 

## 




## 






## 

||||||||Notes|2020|2019|
|---|---|---|---|---|---|---|---|---|---|
|Current|Assets|||||||||
|||||Cash Held||||||
|||||Current|Account|||36,980|25,335|
|||||Deposit|Account|||2,541|2,477|
|||||Debtors|8|Prepayments|13|||
|||||Total Current Assets||||39,521|27,812|
|Liabilities||||||||||
|||||Creditors|||14|||
|||||Total Liabilities||||||
|||||Total Net||Assets||39,521|27,812|
|Represented|||by|||||||
|General|Fund|||||||||
|||||Brought|forward|||10,806|3,625|
|||||Movement||this year||22,920|7,181|
|||||General|Fund Total||16|33,726|10,806|
|Restricted||Funds||||||||
|||||Brought|forward|||17,006||
|||||Movement||this year||(11,211)|17,006|
|||||Restricted||Funds Total||5,795|17,006|
|Total Funds||||||||39,521|27,812|





## 

|||||||||Notes|General|Ignite|2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||E|
|Incoming|Resources||||||||||||
||||Earned Income||||||||||
||||Voluntary|Income|||||126,545||126,545|111,763|
||||Restricted|Fund Income||||||||19,570|
|Total Incoming||Resources|||||||126,545||126,545|131333|
|Resources|Used||||||||||||
||||Administration|||8 Management|||1,220||1,220|1,676|
||||Fundraising||8|Publicity|||1,363||1,363|2,006|
||||Grants||||||612||612|350|
||||Restricted|Fund Grants|||||5,795||5,795|831|
||||Towards our||Primary||Purpose||105,846||105,846|102,230|
|Total Resources|||Used||||||114,836||114,836|107,093|
|Funds Transferred||||||||10|||||
||||Unrestricted||||||11,211||||
||||Restricted|||||||(11,211)|||
|Net Incoming I(Outgoing)||||ofResources|||||22,920|(11,211)|11,709|24,240|
|Funds brought||forward|||||||||||
||||Unrestricted||||||10,806||10,806|3,625|
||||Restricted||||||5,795|11,211|17,006||
||||Total||||||16,601|11,211|27,812|3,625|
|Funds Carried||Forward|||||||||||
||||Unrestricted||||||39,521||39,521|10,806|
||||Restricted|||||||||17,006|
||||Total||||||39,521||39,521|27,812|





## 

## 




|||||||2020|2019|
|---|---|---|---|---|---|---|---|
|||||General|Ignite|||
|5.Administration<br>&Management||||||||
||Auditing|||150||150|175|
||Bank Charges|||380||380|380|
||Church<br>Office|||||||
||Printing,<br>Postage, Stationery|||590||690|1,121|
|||||1,220||1,220|1,676|
|6.Fundraising|& Publicity|||||||
||Advertising|||1,363||1,363|2,006|
|||||1,363||1,363|2,006|
|7.Grants||||||||
||Relief &Development||Overseas|612||612|350|
||Grants|||||||
|||||612||612|350|
|8.Restricted|Fund Grants|||||||
||The Umbrella|Project||5,795||5,795||
||Mozambique|Appeal|||||731|
||Other||||||100|
|||||5,795||5,795|831|
|9.Towards our Primary<br>Purpose||||||||
||Accomodation|incl Room Hire||13,958||13,958|17,367|
||Church<br>Family|||700||700||
||Conferences||||||75|
||Evangelism|||1,288||1,288|3,047|
||Food &Catering|||849||849|487|
||Gifts to the Needy|||1,201||1,201|835|
||Hospitality||||||708|
||Insurance|||852||852|657|
||Items for meetings|||2,178||2,178|631|
||Kids work|||201||201|238|
||Licence|||796||796|446|
||Mileage|||2,098||2,098|3,508|
||Ministry|||||||
||Ministry GIRs|||7,635||7,635|8,400|
||Music & Equipment|||92||92||
||Pastoral|||3,760||3,760|348|
||Professional|Fees||||||
||Repairs &Maintenance|||||||
||Sundry|||214||214|576|
||Telephone|||955||955|767|
||Teaching|||129||129||
||Wages|||68,940||68,940|64,140|
|||||105,846||105,846|102,230|





## 

## 

## 

## 

## 

## 

## 




##